HomeMy WebLinkAbout384215 08/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372795
CCS PRESENTATION SYSTEMS
1256 WASHINGTON ST
COLUMBUS IN 47201
CHECK AMOUNT: $****22,134.00*
CHECK NUMBER: 384215
CHECK DATE: 08/15/22
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4463100 106190 IN0024742 22,134.00 MS TEAMS END POINT SY